Visualize and edit risk dependencies using the GRC Workbench

The GRC Workbench gives GRC administrators a graphical interface to create risk dependencies. These relationships enable consistent profile and risk mapping and modeling across the enterprise.

Before you begin

Role required: sn_risk.manager

Procedure

  1. Navigate to Risk > GRC Workbench.
  2. Select the Risk Dependencies tab at the top, then select the Relationships tab below it.
  3. Search for and select a risk from the list on the left.
    Risks are organized hierarchically by profile class, then by profile.
  4. After selecting a risk from the left, the risk is displayed in the center with its direct upstream and downstream dependencies.
    On the right, eligible risks that can be added as upstream or downstream dependencies are listed.
  5. Perform one of the following actions:
    OptionDescription
    To add an upstream risk dependency Drag an eligible upstream risk from the list of eligible risks on the right and drop it on the top half of the risk in the center of the page.
    To add a downstream risk dependency Drag an eligible downstream risk from the list of eligible risks on the right and drop it on the bottom half of the risk in the center of the page.